The purchase order allow user to create purchase orders using the handheld scanners.
This function is only available on handheld scanners |
1. Enter the Operator ID
2. Enter the store location
3. Enter the Supplier ID
4. Enter/Scan Item code.
5. Enter Quantity required (in UOM).
Quantity on backorder will be prompt. |
6. Repeat 4-5 to order more items. Select Finished when completed
7. (Optional) Create an order for a different supplier
8. Select Done when all orders are completed. See transmit the scanned data for processing.
The orders will be created in MaQs, see Purchase Orders.